96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,788 GBP2023-06-30
15,729 GBP2022-06-30
Fixed Assets
11,788 GBP2023-06-30
15,729 GBP2022-06-30
Cash at bank and in hand
214 GBP2023-06-30
3,037 GBP2022-06-30
Current Assets
214 GBP2023-06-30
3,037 GBP2022-06-30
Net Current Assets/Liabilities
-441,968 GBP2023-06-30
-438,048 GBP2022-06-30
Total Assets Less Current Liabilities
-430,180 GBP2023-06-30
-422,319 GBP2022-06-30
Net Assets/Liabilities
-436,630 GBP2023-06-30
-431,919 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
-436,730 GBP2023-06-30
-432,019 GBP2022-06-30
Equity
-436,630 GBP2023-06-30
-431,919 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,338 GBP2023-06-30
58,846 GBP2022-06-30
Office equipment
75,165 GBP2023-06-30
74,165 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
134,503 GBP2023-06-30
133,011 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,727 GBP2023-06-30
47,858 GBP2022-06-30
Office equipment
71,988 GBP2023-06-30
69,424 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,715 GBP2023-06-30
117,282 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,870 GBP2022-07-01 ~ 2023-06-30
Office equipment
1,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,270 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,163 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,611 GBP2023-06-30
10,988 GBP2022-06-30
Office equipment
3,177 GBP2023-06-30
4,741 GBP2022-06-30
Other Creditors
Amounts falling due within one year
442,182 GBP2023-06-30
441,085 GBP2022-06-30
Amounts falling due after one year
6,450 GBP2023-06-30
9,600 GBP2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-4,711 GBP2022-07-01 ~ 2023-06-30